XML 26 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Statements of Operations (unaudited) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues        
Licenses, royalties and fees $ 107,600 $ 57,700 $ 199,800 $ 111,700
Product and other sales 80,200 94,500 212,700 133,200
Total Revenues 187,800 152,200 412,500 244,900
Cost of revenues        
Licenses, royalties and fees 15,800 19,100 31,500 39,800
Product and other sales 48,400 57,300 117,400 104,300
Total cost of revenues 64,200 76,400 148,900 144,100
Gross profit 123,600 75,800 263,600 100,800
Operating expenses        
Research and development 28,600 35,100 57,400 77,100
Sales and marketing 43,700 34,700 92,400 69,100
General and administrative 81,100 74,500 181,900 175,000
Total operating expenses 153,400 144,300 331,700 321,200
Net loss from operations (29,800) (68,500) (68,100) (220,400)
Other income (expenses)        
Interest expense, bank charges and financing cost (2,400) (2,600) (5,300) (5,800)
Total other income (expenses) (2,400) (2,600) (5,300) (5,800)
Net loss $ (32,200) $ (71,100) $ (73,400) $ (226,200)
Basic and diluted net loss per common share (in dollars per share) $ 0 $ 0 $ 0 $ 0
Basic and diluted weighted average common shares outstanding (in shares) 58,108,051 55,441,208 57,980,046 55,206,752